Quarter Period Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
9,005,224,000
JPY
|
9,005,125,000
JPY
|
3,571,348,000
JPY
|
2,803,093,000
JPY
|
2,630,782,000
JPY
|
6,552,242,000
JPY
|
6,592,062,000
JPY
|
20,222,000
JPY
|
3,142,922,000
JPY
|
779,001,000
JPY
|
2,649,916,000
JPY
|
| Cost of sales | — |
5,353,099,000
JPY
|
— | — | — |
3,452,597,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
3,652,026,000
JPY
|
— | — | — |
3,099,645,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||
| Selling, general and administrative expenses | — |
2,514,242,000
JPY
|
— | — | — |
2,290,117,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,602,202,000
JPY
|
1,137,783,000
JPY
|
1,130,020,000
JPY
|
235,669,000
JPY
|
236,512,000
JPY
|
809,527,000
JPY
|
1,140,418,000
JPY
|
-9,441,000
JPY
|
951,306,000
JPY
|
32,280,000
JPY
|
166,272,000
JPY
|
| Non-operating income | |||||||||||
| Interest income | — |
99,000
JPY
|
— | — | — |
46,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
2,450,000
JPY
|
— | — | — |
1,750,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
53,271,000
JPY
|
— | — | — |
79,743,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — |
5,045,000
JPY
|
— | — | — |
6,174,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
15,500,000
JPY
|
— | — | — |
6,688,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,175,554,000
JPY
|
— | — | — |
882,582,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
42,682,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||
| Loss on sale of non-current assets | — |
1,406,000
JPY
|
— | — | — |
997,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
949,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
6,499,000
JPY
|
— | — | — |
23,748,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,211,738,000
JPY
|
— | — | — |
858,833,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
391,139,000
JPY
|
— | — | — |
324,170,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
14,827,000
JPY
|
— | — | — |
-18,110,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
405,966,000
JPY
|
— | — | — |
306,059,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
805,771,000
JPY
|
— | — | — |
552,773,000
JPY
|
— | — | — | — | — |
| Profit attributable to | |||||||||||
| Profit (loss) attributable to owners of parent | — |
805,771,000
JPY
|
— | — | — |
552,773,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
805,771,000
JPY
|
— | — | — |
552,773,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — |
805,771,000
JPY
|
— | — | — |
552,773,000
JPY
|
— | — | — | — | — |